EXECUTIVE SUMMARY
INTRODUCTION
FINDINGS AND RECOMMENDATIONS
- FBI’S ADMINISTRATION OF CODIS NEEDS IMPROVEMENT
Administrator Survey Identifies Opportunities for Improvement
Inadequate CODIS Unit Staffing
Additional Performance Measurements Needed
Current Progress on CODIS Infrastructure
Recommendations
- TRENDS AND VULNERABILITIES REVEALED THROUGH AUDIT RESULTS
Need for Additional Verification of Compliance with NDIS Requirements
Flaws in the FBI’s Oversight of QAS Audits
Recommendations
- ADDITIONAL CORRECTIVE ACTION NEEDED TO ADDRESS PREVIOUS FINDINGS
Verifying the Compliance of Data in NDIS
Continued Reliance on Self certification
Improvement in Oversight of QAS Audits
Recommendations
STATEMENT ON COMPLIANCE WITH LAWS AND REGULATIONS
STATEMENT ON INTERNAL CONTROLS
APPENDICES:
- OBJECTIVES, SCOPE, AND METHODOLOGY
- LIST OF SURVEYED LABORATORIES
- AUDIT CRITERIA
- AUDIT CRITERIA FOR CODIS LABORATORY AUDITS
- DOJ OIG CODIS LABORATORY AUDITS FYs 2000 – 2006
- CODIS USER ANNUAL REMINDER FORM
- OIG CODIS ADMINISTRATOR SURVEY
- FBI RESPONSE TO DRAFT REPORT
- OIG ANALYSIS AND SUMMARY OF ACTIONS NECESSARY TO CLOSE THE REPORT
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